[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-10-20 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-21 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-19 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-03-22 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
Generated 2025-12-19 07:53:29.782 UTC